Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,696 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,250 | 08/05/2018 | OWN/2018-19/C/1 | 20.95 | ||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 303 | 08/05/2018 | OWN/2018-19/P/36 | Expenditures | 120.95 | |||||||
08/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 42,679 | 08/05/2018 | OWN/2018-19/P/40 | Expenditures | 27,300 | |||||||
08/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 217,670 | |||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/37 | Expenditures | 1,420.35 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/38 | Expenditures | 146,086.75 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/39 | Expenditures | 855.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:58 PM. |